RESERVE FOR SALES RETURNS (Tables)

3 Months Ended

Jun. 30, 2022

Reserve For Sales Returns

SCHEDULE OF RESERVE FOR SALES RETURNS

Changes in the Company’s reserve for sales returns are presented in the following table:

	Three Months Ended
	June 30,			June 30,
	2022			2021
Reserve for sales returns at beginning of the year	$	990,000		$	960,000
Provision for estimated sales returns		624,000			539,000
Sales returns received		(732,000	)		(749,000	)
Reserve for sales returns at end of the period	$	882,000		$	750,000